(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 31.29%1.64B | 34.78%1.04B | 52.02%525.4M | 29.75%1.81B | 16.73%1.25B | 3.71%773.15M | -2.96%345.6M | 33.12%1.4B | 58.07%1.07B | 85.51%745.49M |
Operating revenue | 31.29%1.64B | 34.78%1.04B | 52.02%525.4M | 29.75%1.81B | 16.73%1.25B | 3.71%773.15M | -2.96%345.6M | 33.12%1.4B | 58.07%1.07B | 85.51%745.49M |
Other operating revenue | ---- | -88.44%1.45M | ---- | -26.99%12.14M | ---- | 18.97%12.54M | ---- | 18.78%16.63M | ---- | 78.13%10.54M |
Total operating cost | 32.44%1.66B | 35.36%1.06B | 49.73%521.84M | 24.81%1.8B | 16.30%1.25B | 7.25%781.62M | 0.77%348.52M | 36.95%1.44B | 59.22%1.08B | 84.46%728.76M |
Operating cost | 35.40%1.37B | 39.27%870.52M | 56.19%432.8M | 33.04%1.45B | 19.80%1.01B | 7.67%625.08M | -0.24%277.1M | 32.99%1.09B | 65.88%843.22M | 98.47%580.58M |
Operating tax surcharges | 36.12%14.83M | 18.18%8.5M | 6.51%4.07M | -7.29%14.91M | -7.07%10.9M | -19.86%7.19M | -34.60%3.82M | 80.07%16.08M | 152.11%11.73M | 193.43%8.97M |
Operating expense | -17.36%38.37M | -12.00%26.45M | 43.51%11.39M | -21.92%72.41M | -30.96%46.42M | -23.32%30.05M | -28.81%7.94M | 127.73%92.73M | 55.03%67.24M | 51.08%39.19M |
Administration expense | 22.46%125.63M | 19.62%79.64M | 16.91%38.52M | -1.97%139.05M | 8.04%102.59M | 11.79%66.58M | 11.85%32.95M | 15.13%141.84M | 15.26%94.96M | 16.06%59.56M |
Financial expense | 35.06%31.16M | 25.64%18.6M | -6.02%9.12M | 131.36%33.84M | 1,685.24%23.07M | 633.55%14.8M | 89.38%9.71M | 67.70%14.63M | -33.91%1.29M | 1,157.80%2.02M |
-Interest expense (Financial expense) | 40.36%35.51M | 41.45%22.35M | 34.82%10.8M | 36.16%36.53M | 42.31%25.3M | 54.45%15.8M | 75.67%8.01M | 94.94%26.83M | 137.22%17.78M | 146.76%10.23M |
-Interest Income (Financial expense) | -37.91%-4.66M | -83.98%-3.28M | -151.37%-1.55M | -179.40%-4.42M | -148.92%-3.38M | -93.21%-1.78M | -100.78%-617.83K | 77.20%-1.58M | 75.78%-1.36M | 79.02%-923.42K |
Research and development | 36.52%83.45M | 43.11%54.27M | 52.43%25.93M | 3.19%88.65M | 1.74%61.13M | -1.37%37.92M | 3.10%17.01M | 67.72%85.91M | 63.69%60.08M | 71.40%38.44M |
Credit Impairment Loss | 44.16%1.71M | 127.32%5.81M | -37.61%2.67M | 85.24%-2.97M | 118.89%1.19M | 126.22%2.55M | 438.35%4.28M | -813.28%-20.14M | -608.38%-6.27M | -276.79%-9.74M |
Asset Impairment Loss | -235.46%-18.53M | -925.38%-14.97M | -179.05%-5.15M | 89.09%-24.61M | -614.57%-5.52M | -338.02%-1.46M | 463.03%6.51M | -1,478.91%-225.52M | 82.95%-772.9K | 144.62%613.16K |
Other net revenue | -74.19%2.78M | -52.49%5.33M | -67.84%4.86M | 108.03%18.33M | 249.90%10.78M | 2,531.27%11.22M | 2,104.14%15.12M | -2,470.10%-228.34M | 197.94%3.08M | -189.65%-461.36K |
Fair value change income | ---897.7K | ---897.7K | --356.73K | --7.05M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -245.52%-1.01M | 997.66%476.24K | 591.58%783.1K | 65.29%5.37M | -117.71%-291.01K | -98.80%43.39K | -110.89%-159.3K | --3.25M | --1.64M | --3.61M |
-Including: Investment income associates | 16.73%-2.82M | 46.14%-1.18M | -101.06%-2.07M | -329.53%-4.74M | ---3.38M | -160.52%-2.18M | ---1.03M | 1,308.10%2.07M | ---- | --3.61M |
Asset deal income | -88.05%180.12K | -87.50%184.96K | -61.07%264.42K | 29,178.71%2.59M | 18,578.91%1.51M | 3,604.07%1.48M | 10,047.87%679.29K | -96.64%8.83K | -95.87%8.07K | 1,158.53%39.96K |
Other revenue | 53.39%21.32M | 71.23%14.72M | 55.85%5.94M | 119.80%30.91M | 63.99%13.9M | 71.20%8.6M | 67.50%3.81M | 91.55%14.06M | 35.49%8.48M | 32.25%5.02M |
Operating profit | -301.25%-15.64M | -486.60%-10.61M | -30.96%8.42M | 113.39%36.07M | 324.37%7.77M | -83.12%2.75M | 11.27%12.2M | -2,714.20%-269.45M | -292.65%-3.46M | 145.78%16.27M |
Add:Non operating Income | -18.24%2.11M | 44.50%1.46M | 5,543.63%916.95K | 191.71%3.13M | 303.84%2.58M | 80.76%1.01M | -95.77%16.25K | -65.30%1.07M | -63.18%639K | 2.57%560.54K |
Less:Non operating expense | 78.45%3.31M | 40.06%1.59M | 67.08%849.53K | -82.70%2.62M | -4.22%1.85M | 44.16%1.14M | 113.41%508.44K | 466.43%15.16M | -28.97%1.94M | -29.27%789.75K |
Total profit | -298.19%-16.84M | -510.05%-10.74M | -27.48%8.49M | 112.90%36.58M | 278.45%8.5M | -83.66%2.62M | 5.37%11.71M | -2,996.52%-283.54M | -690.18%-4.76M | 165.15%16.04M |
Less:Income tax cost | 21.64%7.88M | 11.47%1.62M | -17.79%3.19M | -75.08%5.24M | -43.35%6.48M | -81.48%1.46M | 3.32%3.88M | 160.04%21.03M | 125.87%11.43M | 150.17%7.87M |
Net profit | -1,324.09%-24.72M | -1,162.99%-12.37M | -32.29%5.3M | 110.29%31.34M | 112.47%2.02M | -85.77%1.16M | 6.42%7.82M | -1,666.41%-304.56M | -280.56%-16.19M | 181.37%8.17M |
Net profit from continuing operation | -1,324.09%-24.72M | -1,162.99%-12.37M | -32.29%5.3M | 110.29%31.34M | 112.47%2.02M | -85.77%1.16M | 6.42%7.82M | -1,666.41%-304.56M | -280.56%-16.19M | 181.37%8.17M |
Less:Minority Profit | 9.77%24.71M | 44.62%18.05M | 58.55%10.72M | 51.51%35.89M | 22.72%22.51M | -4.87%12.48M | 34.80%6.76M | 146.18%23.68M | 648.83%18.34M | 2,820.01%13.12M |
Net profit of parent company owners | -141.22%-49.42M | -168.77%-30.42M | -609.68%-5.42M | 98.62%-4.54M | 40.67%-20.49M | -128.86%-11.32M | -54.48%1.06M | -1,121.94%-328.25M | -415.09%-34.54M | -301.36%-4.95M |
Earning per share | ||||||||||
Basic earning per share | -85.30%-0.2218 | -106.51%-0.1365 | -609.68%-0.0316 | 98.51%-0.03 | 44.86%-0.1197 | -112.54%-0.0661 | -68.04%0.0062 | -1,088.24%-2.02 | -296.17%-0.2171 | -218.25%-0.0311 |
Diluted earning per share | -85.30%-0.2218 | -106.51%-0.1365 | -609.68%-0.0316 | 98.51%-0.03 | 44.86%-0.1197 | -112.54%-0.0661 | -68.04%0.0062 | -1,088.24%-2.02 | -296.17%-0.2171 | -218.25%-0.0311 |
Other composite income | -123.45%-213.09K | -79.60%219.06K | 104.36%21.05K | -66.17%484.59K | -42.58%908.68K | 377.65%1.07M | -695.42%-483.35K | 11,543.98%1.43M | 1.58M | 224.8K |
Other composite income of parent company owners | -119.99%-148.22K | -79.50%179.24K | 102.41%10.74K | -67.65%397.18K | -47.77%741.29K | 313.76%874.33K | -1,205.52%-445.4K | 9,833.20%1.23M | --1.42M | --211.32K |
Other composite income of minority owners | -138.75%-64.87K | -80.03%39.82K | 127.19%10.32K | -57.30%87.42K | 2.51%167.39K | 1,379.37%199.41K | -192.80%-37.95K | 355,239.86%204.74K | --163.3K | --13.48K |
Total composite income | -951.46%-24.93M | -643.04%-12.15M | -27.54%5.32M | 110.50%31.83M | 120.04%2.93M | -73.36%2.24M | -1.24%7.34M | -1,659.36%-303.13M | -243.37%-14.61M | 189.11%8.4M |
Total composite income of parent company owners | -151.03%-49.57M | -189.55%-30.24M | -975.25%-5.41M | 98.73%-4.14M | 40.37%-19.75M | -120.61%-10.44M | -74.00%618.05K | -1,117.93%-327.02M | -393.93%-33.12M | -292.76%-4.73M |
Total composite income of minority owners | 8.67%24.64M | 42.66%18.09M | 59.60%10.73M | 50.58%35.97M | 22.54%22.68M | -3.45%12.68M | 32.96%6.72M | 148.31%23.89M | 655.49%18.5M | 2,823.01%13.13M |
Add:Adjusted items effecting total composite income | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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